当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,這個(gè)題目我可以這樣理解么:賣出2100-最近一次公允價(jià)值1800+400-稅費(fèi)26.04—交易費(fèi)4
FAILED
FAILED



你好,你的計(jì)算和理解是正確的這里
2022 03/23 09:52

84785030 

2022 03/23 10:03
算投資收益是要賣家-最近一次的公允價(jià)值,算賣出時(shí)的稅費(fèi)是賣家-買入時(shí)的價(jià)款不減包含的未分配的股利是這樣么?我搞懵了。

暖暖老師 

2022 03/23 10:05
算投資收益是要賣家-最近一次的公允價(jià)值
算賣出時(shí)的稅費(fèi)是賣家-買入時(shí)的價(jià)款減包含的未分配的股利是這樣,不扣除應(yīng)收

84785030 

2022 03/23 10:05
應(yīng)收包括哪些?

暖暖老師 

2022 03/23 10:07
就是應(yīng)收利息或者應(yīng)收股利

84785030 

2022 03/23 10:08
就是不減價(jià)款中包含的未分配的股利,利息

暖暖老師 

2022 03/23 10:11
是的,就是出售價(jià)款減去購(gòu)買價(jià)款這樣

84785030 

2022 03/23 10:17
謝謝老師

暖暖老師 

2022 03/23 10:18
不客氣麻煩給予五星好評(píng)

84785030 

2022 03/23 10:18
這個(gè)題目這樣理解還有另外的知識(shí)點(diǎn)要注意么?

84785030 

2022 03/23 10:19
還是類似的題目都可以這樣理解?

暖暖老師 

2022 03/23 10:19
別的沒有了,最大的難點(diǎn)就是計(jì)算出售時(shí)的增值稅
